Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050923FTO_50174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHGARH CHURIAN PB-01-012-029-001/231
(THATHA) 		2601012000NRG24050920230146379 05/09/2023 Kanwaljit kaur 2601012WL012699 Kanwaljit kaur 00078 CNRB0003549 1212 1212 Processed 07/11/2023 7128587952 Kanwaljit kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-016-001/311
(SAMSERPUR) 		2601012000NRG24050920230146374 05/09/2023 Harmesh kaur 2601012WL012699 Harmesh kaur 00078 CNRB0008632 1515 1515 Processed 07/11/2023 7128587953 Harmesh kaur ()
SubTotal 1515 1515
3 FATEHGARH CHURIAN PB-01-012-016-001/314
(SAMSERPUR) 		2601012000NRG24050920230146375 05/09/2023 Veena Rani 2601012WL012699 Veena Rani 00349 PSIB0000833 1515 1515 Processed 07/11/2023 7128587954 VEENA RANI ()
SubTotal 1515 1515
4 FATEHGARH CHURIAN PB-01-012-016-001/307
(SAMSERPUR) 		2601012000NRG24050920230146373 05/09/2023 Amandeep Kaur 2601012WL012699 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128587963 Amandeep Kaur ()
5 FATEHGARH CHURIAN PB-01-012-029-001/271
(THATHA) 		2601012000NRG24050920230146387 05/09/2023 Kulwinder kaur 2601012WL012699 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128587962 Kulwinder kaur ()
SubTotal 3030 3030
6 FATEHGARH CHURIAN PB-01-012-029-001/269
(THATHA) 		2601012000NRG24050920230146386 05/09/2023 Sewa singh 2601012WL012699 Sewa singh 00354 PUNB0024610 1515 1515 Processed 07/11/2023 7128587955 Sewa singh ()
SubTotal 1515 1515
7 FATEHGARH CHURIAN PB-01-012-029-001/268
(THATHA) 		2601012000NRG24050920230146385 05/09/2023 Malkit kaur 2601012WL012699 Malkit kaur 00354 PUNB0065100 1515 1515 Processed 07/11/2023 7128587956 Malkit kaur ()
8 FATEHGARH CHURIAN PB-01-012-029-001/274
(THATHA) 		2601012000NRG24050920230146389 05/09/2023 Kirna kumari 2601012WL012699 Kirna kumari 00354 PUNB0065100 1515 1515 Processed 07/11/2023 7128587957 Kirna kumari ()
SubTotal 3030 3030
9 FATEHGARH CHURIAN PB-01-012-029-001/275
(THATHA) 		2601012000NRG24050920230146390 05/09/2023 Anju Bala 2601012WL012699 Anju Bala 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7128587958 Anju Bala ()
SubTotal 1515 1515
10 FATEHGARH CHURIAN PB-01-012-134-001/53
(TAHLI) 		2601012000NRG24050920230146399 05/09/2023 Rajinder kaur 2601012WL012700 Rajinder kaur 00354 PUNB0315700 1212 1212 Processed 07/11/2023 7128587961 Rajinder kaur ()
11 FATEHGARH CHURIAN PB-01-012-134-001/53
(TAHLI) 		2601012000NRG24050920230146363 05/09/2023 Rajinder kaur 2601012WL012698 Rajinder kaur 00354 PUNB0315700 1410 1410 Processed 07/11/2023 7128587960 Rajinder kaur ()
12 FATEHGARH CHURIAN PB-01-012-134-001/53
(TAHLI) 		2601012000NRG24050920230146362 05/09/2023 Rajinder kaur 2601012WL012698 Rajinder kaur 00354 PUNB0315700 2121 2121 Processed 07/11/2023 7128587959 Rajinder kaur ()
SubTotal 4743 4743
13 FATEHGARH CHURIAN PB-01-012-029-001/117
(THATHA) 		2601012000NRG24050920230146376 05/09/2023 Paramjit Kaur 2601012WL012699 Paramjit Kaur 00468 UBIN0566748 1515 1515 Processed 07/11/2023 7128587964 Paramjit Kaur ()
14 FATEHGARH CHURIAN PB-01-012-029-001/273
(THATHA) 		2601012000NRG24050920230146388 05/09/2023 Reeta 2601012WL012699 Reeta 00468 UBIN0566748 1515 1515 Processed 07/11/2023 7128587965 Reeta ()
SubTotal 3030 3030
Total 21105 21105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 1515
3 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
4 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1515
6 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3030
7 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab National Bank PUNB0119300 DADUJODH 1515
8 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Punjab National Bank PUNB0315700 TALWANDI RAMA 4743
9 FATEHGARH CHURIAN PB2601012_050923FTO_50174 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3030

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